Application 2

Brickell Bay Tower · C-BRK-2201-01 · period ending Jun 1, 2025 · Paid

Completed to date

$3,094,755

Stored materials

$564,300

Retainage withheld

$365,905

Retainage required

$365,905

Due this application

$1,473,177

Continuation sheet

Scheduled value is shown adjusted for approved change orders only. Rows shaded red carry an exception; the reason is listed beneath the table.

#	Cost code	Description	Base value	Approved COs	Adjusted value	Previous	This period	Completed to date	Stored	%	Retainage
1	01-100	General conditions	$10,395,000	—	$10,395,000	$172,401	$288,409	$460,810	—	4%	$46,081
2	02-200	Sitework and excavation	$8,167,500	—	$8,167,500	$0	$0	$0	—	0%	$0
3	03-300	Concrete, foundations	$13,365,000	—	$13,365,000	$0	$0	$0	—	0%	$0
4	03-330	Concrete, superstructure	$22,275,000	$1,704,586	$23,979,586	$0	$0	$0	—	0%	$0
5	05-100	Structural steel	$14,107,500	—	$14,107,500	$997,400	$252,524	$1,249,925	$564,300	9%	$181,422
6	07-500	Roofing and waterproofing	$6,682,500	—	$6,682,500	$71,503	$119,617	$191,120	—	3%	$19,112
7	08-400	Curtain wall and glazing	$17,820,000	—	$17,820,000	$0	$0	$0	—	0%	$0
8	09-250	Drywall and framing	$10,395,000	—	$10,395,000	$0	$0	$0	—	0%	$0
9	09-650	Flooring and finishes	$8,167,500	—	$8,167,500	$0	$0	$0	—	0%	$0
10	15-400	Plumbing	$8,910,000	$830,266	$9,740,266	$629,937	$159,489	$789,426	—	8%	$78,943
11	15-700	HVAC	$14,107,500	$662,148	$14,769,648	$150,950	$252,524	$403,475	—	3%	$40,347
12	16-100	Electrical	$11,137,500	—	$11,137,500	$0	$0	$0	—	0%	$0
13	21-100	Fire protection	$2,970,000	—	$2,970,000	$0	$0	$0	—	0%	$0
Totals			$148,500,000	$3,197,001	$151,697,001	$2,022,191	$1,072,564	$3,094,755	$564,300	2%	$365,905

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app02.pdf p.1 of 13	—	Jun 4, 2025
conditional_waiver	waiver_cond_app02.pdf p.1 of 1	—	Jun 7, 2025
supplier_invoice	invoice_app02.pdf p.1 of 3	$311,850	Jun 5, 2025
unconditional_waiver	waiver_uncond_app02.pdf p.1 of 1	—	Jul 13, 2025